Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,306 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,229 | |||||||
12/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,800 | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,800 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,307 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,680 | |||||||
24/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,210 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:20 PM. |